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<td class="pageTitle" nowrap="true">Task: Perform Configuration Audit</td><td width="100%">
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<td valign="top">This task defines how to perform a Configuration Audit.</td>
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<td>Disciplines: <a href="./../../rup/disciplines/rup_config_and_change_manage_discipline_CC612E7A.html" guid="_yeA1xNnmEdmO6L4XMImrsA">配置与变更管理</a></td>
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<div class="sectionHeading">Purpose</div>
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    <li>
        To determine that a baseline contains all required work products
    </li>
    <li>
        To determine that a baseline meets requirements.
    </li>
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<div class="sectionHeading">Relationships</div>
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<th class="sectionTableHeading" scope="row">Roles</th><td class="sectionTableCell" width="42%"><span class="sectionTableCellHeading">Primary Performer:
								</span>
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<li>
<a href="./../../rup/roles/rup_configuration_manager_9B799A15.html" guid="{8939FDEF-EC44-4009-9F16-FAD4CFAA0B2D}">配置管理员</a>
</li>
</ul>
</td><td class="sectionTableCell"><span class="sectionTableCellHeading">Additional Performers:
								</span></td>
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<th class="sectionTableHeading" scope="row">Inputs</th><td class="sectionTableCell" width="42%"><span class="sectionTableCellHeading">Mandatory:
								</span>
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<li>
<a href="./../../rup/workproducts/rup_project_repository_E3932821.html" guid="{A99B1686-7BD7-43B3-9A7F-7DB18A10F4B2}">项目存储库</a>
</li>
</ul>
<ul></ul>
</td><td class="sectionTableCell"><span class="sectionTableCellHeading">Optional:
								</span>
<ul>
<li>
<a href="./../../rup/workproducts/rup_cm_plan_EDA7C715.html" guid="{71138CAE-59CA-41DE-8DD1-BE11799566FD}">配置管理计划</a>
</li>
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<th class="sectionTableHeading" scope="row">Outputs</th><td class="sectionTableCell" colspan="2">
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<li>
<a href="./../../rup/workproducts/rup_configuration_audit_findings_232FCA76.html" guid="{FD06DB29-0938-4F9A-B778-43E63DC26355}">配置审计结果</a>
</li>
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<div class="sectionHeading">Steps</div>
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<div class="stepHeading"> Perform Physical Configuration Audit </div>
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<td><a id="Perform Physical Configuration Audit" name="Perform Physical Configuration Audit"></a> 
<p>
    A Physical Configuration Audit (PCA) identifies the components of a product to be deployed from the Project
    Repository.&nbsp; Steps are:
</p>
<ul>
    <li>
        Identify the baseline to be deployed (typically just a name and/or number, but may also be a full list of all files
        and their versions).
    </li>
    <li>
        Confirm that all required work products, as specified by the <a class="elementLink" href="./../../rup/workproducts/rup_development_process_A6449790.html" guid="{345D1811-317B-47EC-AC9D-10E1072A7D68}">开发流程</a>, are present in the baseline.&nbsp; List missing work
        products in the Configuration Audit Findings.
    </li>
</ul>
<h4>
    <b>Other Levels of Physical Configuration Audit</b>
</h4>
<p>
    Some organizations use a Physical Configuration Audit to confirm consistency of design and/or user documentation with
    the code.&nbsp; The Neusoft Unified Process recommends that this consistency checking be performed as part of the
    review activity throughout the delivery process.&nbsp; At this late stage, audits should be restricted to auditing that
    required deliverables are present, and not reviewing content.
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<div class="stepHeading"> Perform Functional Configuration Audit </div>
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<td><a id="Perform Functional Configuration Audit" name="Perform Functional Configuration Audit"></a>
<p>
    A Functional Configuration Audit (FCA) confirms that a baseline meets the requirements targeted for the baseline.&nbsp;
    Steps for performing this audit are:
</p>
<ul>
    <li>
        Prepare a report which lists each requirement targeted for the baseline, its corresponding test procedure, and test
        result (pass/fail) for the baseline.&nbsp;&nbsp;
    </li>
    <li>
        Confirm that each requirement has one or more tests, and that all tests of the requirement have passed.&nbsp; List
        any requirements without test procedures, and requirements with incomplete or failed tests, in the Configuration
        Audit Findings.&nbsp;
    </li>
    <li>
        Generate a list of CRs targeted for this baseline.&nbsp; Confirm that each CR has been closed.&nbsp; List any CRs
        which are not closed in the Configuration Audit Findings.
    </li>
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<div class="stepHeading"> Report Findings </div>
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<td><a id="Report Findings" name="Report Findings"></a> 
<p>
    If there are any discrepancies, then these are captured in the Audit Findings as described above.&nbsp; In addition,
    the following steps should be taken:
</p>
<ul>
    <li>
        Identify corrective actions.&nbsp; This may require interviewing various members of the project team to identify
        the source of the discrepancy and appropriate corrections:
    </li>
    <li style="list-style: none">
        <ul>
            <li>
                For missing work products, the appropriate action is typically to place the work product under
                configuration control, or to create a CR or task to create the missing work product.
            </li>
            <li>
                For untested or failed requirements, the requirement may be targeted to a later baseline, or negotiated for
                removal from the set of requirements.
            </li>
            <li>
                For un-closed CRs, the CR may simply need to be closed, or it may need further testing, or deferred to a
                later baseline.<br />
            </li>
        </ul>
    </li>
    <li>
        For each corrective action, assign responsibility and determine a completion date.
    </li>
</ul><br />
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<td class="copyright">Copyright &copy; 2008 版权所有 东软集团股份有限公司&nbsp; 联系邮箱:<a href="mailto:tcoe@neusoft.com">tcoe@neusoft.com</a></td>
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